Transaction Details: 202605120004

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Transaction Code
202605120004
Client Name
Santa Battery Sales
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
Total 20,597

Total Payable Amount: 20,597.00

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